Roles and Responsibilities
• Scrutinizing Accounting work on Day to day basis.
• Supervising & Controlling Tally ERP operations.
• Verifying Sales/Purchase & General Purchases Invoices with documents.
• Have exposure on E-way bill, GST Return preparation and uploading.
• Knowledgeable on Payroll management, TDS.
• Monitoring Daily Stock entries, Inter transfer entries of Stock.
• To ensure physical stock taking on a monthly basis.
• To maintain In-Out documentation & Stock entries in Tally ERP.
• To ensure verification of material Quantity wise & Quality wise at the time
of Inward & arrange
• for sample testing.
• To ensure proper stacking of RM/PM/SFG/FG in identifiable manner & to
take physical stock
• on monthly basis
• Preparation of Daily Report & Monthly MIS & Stock Reco & Valuation.
• Handling petty cash with Reco on daily basis & Statement preparation in
excel
• Local bills collection and payment follow up with .
• GRN & Expenses bill entries.
• Debit & credit note entry of goods return
• To guide and handle labour.
• Any other Accounts, Stores & any other General Administration related
work.
• Dispatch handling